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Exam Code: C-TS4FI-2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Refer to the exhibit.

What ate two effects of this configuration? (Choose two.)
A. R1 becomes the standby router.
B. If R2 goes down, R1 becomes active but reverts to standby when R2 comes back online.
C. If R1 goes down, R2 becomes active but reverts to standby when Rl comes back online.
D. If R1 goes down, R2 becomes active and remains the active device when R1 comes back online.
E. R1 becomes the active router.
Answer: D,E

NEW QUESTION: 2
Reporting standards for financial audits under Government Auditing Standards (the Yellow Book) differ
from reporting under generally accepted auditing standards in that Government Auditing Standards require
the auditor to:
A. Describe the scope of the auditor's principal substantive tests.
B. Present the results of the auditor's tests of controls.
C. Provide negative assurance that the auditor discovered no evidence of intentional override of internal
controls.
D. Provide positive assurance that control activities regarding segregation of duties are consistent with the
entity's control objectives.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The report on the audit of financial statements should describe the scope of the
auditor's testing of compliance with laws and regulations and internal control over financial reporting, and
present the results of those tests.
Choice "A" is incorrect. The auditor's report on internal controls indicates whether or not material
weaknesses were found, but it does not provide assurance that specific internal control activities are
consistent with the entity's objectives.
Choice "C" is incorrect. The auditor is not required to provide negative assurance regarding the override of
internal control, although the audit report will provide negative assurances regarding internal control over
financial reporting and its operations that may involve a material weakness.
Choice "D" is incorrect. There is no requirement that the auditor describe the scope of substantive tests.
However, under Government Auditing Standards, the report on the audit of financial statements should
describe the scope of the auditor's testing of compliance with laws and regulations and internal control
over financial reporting. Communication with Those Charged with Governance

NEW QUESTION: 3
According to FIPS Publication 199, what are the three levels of potential impact on organizations in the event of a compromise on confidentiality, integrity, and availability?
A. Low, Normal, and High
B. Minimum, Moderate, and High
C. Confidential, Secret, and High
D. Low, Moderate, and High
Answer: D

NEW QUESTION: 4
Click the Exhibit button.


A customer has asked if the Communication Server 1000 RIs. 7 x system can provide
Exchange users with the ability to selectively drop people that have been added to a conference.
Based on the print-outs, what capabilities are currently available to the user of extension
2006?
A. The user can see the conferee display count and can selectively disconnect callers.
B. The user cannot see the conferee display count or selectively disconnect callers.
C. The user can see the conferee display count but cannot selectively disconnect callers.
D. The user cannot see the conferee display count but selectively disconnect callers.
Answer: A


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